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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : VESPER PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | VESPER PRODUCTIONS |
| Siren | 521925396 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 22160 |
| Management number | 2011B03112 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 880.00 | 2 333.00 | 2 547.00 | 4 880.00 |
028 Tangible Assets | 8 296.00 | 5 416.00 | 2 880.00 | 8 296.00 |
040 Financial Assets | 596.00 | 596.00 | 596.00 | |
044 Total Fixed Assets | 13 772.00 | 7 749.00 | 6 023.00 | 13 772.00 |
068 Receivables – Trade and related accounts | 7 110.00 | 7 110.00 | 7 110.00 | |
072 Receivables – Other | 3 168.00 | 3 168.00 | 3 168.00 | |
084 Cash | 20 710.00 | 20 710.00 | 20 710.00 | |
092 Prepaid expenses | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 31 678.00 | 31 678.00 | 31 678.00 | |
110 Total Assets | 45 450.00 | 7 749.00 | 37 701.00 | 45 450.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 6 187.00 | |||
136 Profit for the Year | 1 173.00 | |||
142 Total Equity - Total I | 17 361.00 | |||
164 Advances and down payments received on current orders | 172.00 | |||
166 Suppliers and related accounts | 3 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 041.00 | |||
172 Other debts | 16 844.00 | |||
176 Total debts | 20 340.00 | |||
180 Liabilities Total | 37 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 371.00 | 114 371.00 | ||
232 Total operating income excluding VAT | 114 371.00 | 114 371.00 | ||
242 Other external expenses | 50 638.00 | 50 638.00 | ||
243 (including business tax) | 733.00 | 733.00 | ||
244 Taxes, duties and similar payments | 1 977.00 | 1 977.00 | ||
250 Staff compensation | 43 237.00 | 43 237.00 | ||
252 Social security contributions | 16 610.00 | 16 610.00 | ||
254 Depreciation and amortization | 1 615.00 | 1 615.00 | ||
262 Other expenses | 79.00 | 79.00 | ||
264 Total operating expenses | 114 155.00 | 114 155.00 | ||
270 Operating profit | 217.00 | 217.00 | ||
290 Exceptional income | 1 057.00 | 1 057.00 | ||
300 Exceptional expenses | 101.00 | 101.00 | ||
310 Profit or loss | 1 173.00 | 1 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 638.00 | 638.00 | ||
482 INCREASES Financial Assets | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 9 584.00 | 9 584.00 | ||
492 Total Fixed Assets (Increases) | 4 188.00 | 4 188.00 | ||
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